Craig Construction Limited in Wigan, WN5 7QZ

Description

Data updated on: 01-11-2023

05382686 is a reg. no. assigned to Craig Construction Limited. The company was registered as a Private Limited Company on March 4, 2005. The company has been operating in this business for the last 19 years. This business may be contacted at 9 Delph Meadow Gardens Billinge in Wigan. The company's post code assigned is WN5 7QZ. This firm's principal business activity number is 41201 which stands for Construction of commercial buildings. 2022/03/31 is the last time the company accounts were filed.

As mentioned in the enterprise's executives data, since March 4, 2005 there have been two directors: Stuart C. and Craig P.. In order to support the directors in their duties, the abovementioned firm has been utilizing the skills of Craig P. as a secretary since 2005.

Executives with significant control over the firm are: Stuart C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Craig P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	13 507	69 838	87 612

Balance Sheet
Cash Bank On Hand			37 631	31 072	26 744	21 325	31 897	115 761	111 472	29 624
Current Assets	30 904	103 784	69 825	44 989	34 824	48 843	174 700	334 860	581 678	913 975
Debtors	13 740	64 541	31 444	13 167	7 330	26 769	142 053	218 349	82 471	23 531
Net Assets Liabilities			87 612	55 564	43 980	46 718	77 042	131 088	218 668	213 864
Other Debtors				13 167	7 330	18 196	15 687	174 330	24 617
Property Plant Equipment			11 182	8 656	6 566	27 648	24 354	22 662	22 175	44 749
Total Inventories			750	750	750	750	750	750	387 735	860 820
Cash Bank In Hand	16 414	38 493	37 631
Net Assets Liabilities Including Pension Asset Liability	13 507	69 838	87 612
Stocks Inventory	750	750	750
Tangible Fixed Assets	3 955	3 134	11 182

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	13 407	69 738	87 512
Shareholder Funds	13 507	69 838	87 612

Other Financial Data
Accrued Liabilities Deferred Income			3 510	3 517	3 517	3 322	3 330	3 837	5 345	8 052
Accumulated Depreciation Impairment Property Plant Equipment			18 062	20 788	22 877	27 436	22 980	29 737	36 724	35 563
Additions Other Than Through Business Combinations Investment Property Fair Value Model									177 958	43 132
Average Number Employees During Period				8	10	10	10	11	11	13
Balances Amounts Owed By Related Parties						1 741	1 741
Bank Borrowings Overdrafts				11 281	5 821	6 070	54 138	42 378	9 559	88 070
Creditors			41 382	58 208	40 304	46 049	66 864	114 367	109 791	225 439
Deferred Tax Expense Credit Recognised In Equity									-31 269
Deferred Tax Liabilities				1 420	1 420	5 254	4 627	4 306	36 813
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-12 221			-8 512
Disposals Property Plant Equipment							-12 735			-9 929
Finance Lease Liabilities Present Value Total							3 411
Fixed Assets	103 879	103 058	111 106	108 580	106 491	127 572	124 278	122 586	425 133	490 839
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model									125 076
Increase Decrease In Depreciation Impairment Property Plant Equipment					155	132	112	95	81	69
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss						3 833	-627	-321	32 507
Increase From Depreciation Charge For Year Property Plant Equipment				2 726	2 089	4 558	7 766	6 757	6 987	7 351
Investment Property			99 924	99 924	99 924	99 924	99 924	99 924	402 958	446 090
Investment Property Fair Value Model			99 924		99 924	99 924	99 924	99 924	402 958	446 090
Net Current Assets Liabilities	-89 581	-32 429	18 679	6 612	-5 479	2 795	107 836	220 493	471 887	688 536
Other Creditors			4 135	3 036	1 000	1 246	1 453	1 340	6 784	12 573
Other Remaining Borrowings								50 000	160 959	235 800
Other Taxation Social Security Payable			34 500	18 029	16 845	19 401	2 172	32 095	32 593
Prepayments Accrued Income						228	121 452	44 019	9 665	18 531
Property Plant Equipment Gross Cost			29 244	29 444	29 444	55 084	47 334	52 399	58 899	80 312
Raw Materials Consumables				750	750	750	750	750	750	750
Taxation Including Deferred Taxation Balance Sheet Subtotal				-1 420	-1 420	-5 254	-4 627	-4 306	-36 813	-42 457
Taxation Social Security Payable									32 593	46 759
Total Additions Including From Business Combinations Property Plant Equipment				200		25 640	4 985	5 065	6 500	31 342
Total Assets Less Current Liabilities	14 298	70 629	129 785	115 192	101 011	130 367	232 114	343 079	897 020	1 179 375
Total Borrowings										274 375
Trade Creditors Trade Payables			9 001	2 514	13 121	16 009	2 360	34 717	55 510	69 985
Trade Debtors Trade Receivables			31 444			8 344	4 914		48 189	5 000
Work In Progress									386 985	860 070
Creditors Due After One Year			41 382
Creditors Due Within One Year	120 485	136 213	51 146
Loans From Directors			41 382	58 208
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Balance Sheet Subtotal			791	1 420
Provisions For Liabilities Charges	791	791	791
Tangible Fixed Assets Additions			9 929
Tangible Fixed Assets Cost Or Valuation	19 315	19 315	29 244
Tangible Fixed Assets Depreciation	15 360	16 181	18 062
Tangible Fixed Assets Depreciation Charged In Period		821	1 881
Value Shares Allotted	100	100	100

Company staff

Stuart C.

Role: Director

Appointed: 04 March 2005

Latest update: 23 February 2024

Craig P.

Role: Secretary

Appointed: 04 March 2005

Latest update: 23 February 2024

Craig P.

Role: Director

Appointed: 04 March 2005

Latest update: 23 February 2024

People with significant control

Stuart C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Craig P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 24 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

Craig Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart C.

Craig P.

Craig P.

People with significant control

Stuart C.

Craig P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Craig Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart C.

Craig P.

Craig P.

People with significant control

Stuart C.

Craig P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016